Search Results

Sample Report:
Example of a report on compliance with requirements applicable to each major program and on internal control over compliance issued under OMB Circular A-133 in various circumstances.
Published on August 19, 2011

Meeting Materials:
Presentation from GAQC member conference call titled, "FSP 117-1 and UPMIFA: Separating Myth from Reality" held in September 2009 presented by John Mattie
Published on August 16, 2011

Presentation:
Flowchart on steps to take when evaluating and reporting possible abuse in financial statements excerpted from the AICPA Audit Guide, Government Auditing Standards and Circular A-133 Audits.
Published on April 19, 2010

Presentation:
Flowchart from the AICPA Audit Guide, Government Auditing Standards & Circular A-133 Audits, providing guidance on evaluating and reporting findings of fraud and noncompliance.
Published on April 19, 2010

Presentation:
Excerpted from the AICPA Audit Guide, Government Auditing Standards and Circular A-133 Audits, is a flowchart for evaluating and reporting findings of fraud and noncompliance under Government Auditing Standards.
Published on April 19, 2010

Newsletter:
Late yesterday, the Office of Management Budget (OMB) issued the long awaited addendum to the March 2009 Compliance Supplement titled, Compliance Supplement Addendum #1 (the Addendum
Published on December 24, 2013